|
30 Jun 2020
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,500.00
|
|
|
30 Jun 2020
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,319.89
|
|
|
30 Jun 2020
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2020
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€48,000.00
|
|
|
30 Jun 2020
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,000.00
|
|
|
30 Jun 2020
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€103,398.82
|
|
|
30 Jun 2020
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,163.73
|
|
|
30 Jun 2020
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€72,010.91
|
|
|
30 Jun 2020
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,730.25
|
|
|
30 Jun 2020
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€103,427.66
|
|
|
30 Jun 2020
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€246,384.35
|
|
|
30 Jun 2020
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€207,068.16
|
|
|
30 Jun 2020
|
VAN DIJK ARCHITECTS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€76,993.70
|
|
|
30 Jun 2020
|
VAN DIJK ARCHITECTS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€76,993.70
|
|
|
30 Jun 2020
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,820.00
|
|
|
30 Jun 2020
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2020
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2020
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,389.00
|
|
|
30 Jun 2020
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2020
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,038.50
|
|
|
30 Jun 2020
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,625.00
|
|
|
30 Jun 2020
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€40,718.13
|
|
|
30 Jun 2020
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€40,718.13
|
|
|
30 Jun 2020
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€445,281.97
|
|
|
30 Jun 2020
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€408,339.30
|
|
|
30 Jun 2020
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€305,572.35
|
|
|
30 Jun 2020
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€153,355.81
|
|
|
30 Jun 2020
|
Regan McEntee
|
Legal Fees - Purchase of House
|
Purchase Order
|
€250,000.00
|
|
|
30 Jun 2020
|
XEROX LTD
|
Managed Print services
|
Purchase Order
|
€38,303.79
|
|
|
30 Jun 2020
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€95,533.59
|
|
|
30 Jun 2020
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,547.91
|
|
|
30 Jun 2020
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,767.09
|
|
|
30 Jun 2020
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€53,756.51
|
|
|
30 Jun 2020
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€40,947.49
|
|
|
30 Jun 2020
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€44,156.62
|
|
|
30 Jun 2020
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€26,364.77
|
|
|
30 Jun 2020
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€22,621.05
|
|
|
30 Jun 2020
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,319.83
|
|
|
30 Jun 2020
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,393.50
|
|
|
30 Jun 2020
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€48,661.36
|
|
|
30 Jun 2020
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€58,889.03
|
|
|
30 Jun 2020
|
GILMORES KINGSCOURT LTD t/a NAVAN NISSAN
|
Purchase of Vehicle
|
Purchase Order
|
€22,404.45
|
|
|
30 Jun 2020
|
GPT PLANT & TOOL HIRE
|
Hire of Equipment
|
Purchase Order
|
€22,727.64
|
|
|
30 Jun 2020
|
GPT PLANT & TOOL HIRE
|
Hire of Equipment
|
Purchase Order
|
€22,612.10
|
|
|
30 Jun 2020
|
GPT PLANT & TOOL HIRE
|
Hire of Equipment
|
Purchase Order
|
€22,612.10
|
|
|
30 Jun 2020
|
JOHN CRADDOCK LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€178,210.33
|
|
|
30 Jun 2020
|
SIDHEAN TEO
|
Purchase of Vehicle
|
Purchase Order
|
€138,247.33
|
|
|
30 Jun 2020
|
MEATH CLEANING SUPPLIES & SERVICESLTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,532.91
|
|
|
30 Jun 2020
|
T H MOORE (CONTRACTS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€285,963.15
|
|
|
30 Jun 2020
|
PAVEMENT MANAGEMENT SERVICES LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€20,931.70
|
|